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Learn more →This document is Purchase Order 8062500349 issued by Wylie ISD to Everdriven Technologies, LLC for student transportation services. The service is for the period of January 21-24, 2025, and the total amount for this purchase order is $1,926.00. The PO is due and ships on January 30, 2025.
Effective Date
Jan 21, 2025
Expires
Effective: Jan 21, 2025
This document is Purchase Order 8062500349 issued by Wylie ISD to Everdriven Technologies, LLC for student transportation services. The service is for the period of January 21-24, 2025, and the total amount for this purchase order is $1,926.00. The PO is due and ships on January 30, 2025.
This document is Purchase Order 8062500248 issued by Wylie ISD to EVERDRIVEN TECHNOLOGIES, LLC for student transportation services. The total amount for this purchase order is $2,615.00. The service is associated with the fiscal year 2024-2025, with specific due and ship dates for the order on December 2, 2024. Payment terms are Net 30, and full terms and conditions are available online.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
This document is Purchase Order 8062500248 issued by Wylie ISD to EVERDRIVEN TECHNOLOGIES, LLC for student transportation services. The total amount for this purchase order is $2,615.00. The service is associated with the fiscal year 2024-2025, with specific due and ship dates for the order on December 2, 2024. Payment terms are Net 30, and full terms and conditions are available online.
This Purchase Order (8062500147) details an agreement between Wylie ISD and EVERDRIVEN TECHNOLOGIES, LLC for student shuttle services. The service period is from August 19 to August 23, with a total cost of $2,615.00. The document outlines vendor and buyer contact information, delivery and invoicing details, and payment terms of Net 30.
Effective Date
Aug 19, 2024
Expires
Effective: Aug 19, 2024
This Purchase Order (8062500147) details an agreement between Wylie ISD and EVERDRIVEN TECHNOLOGIES, LLC for student shuttle services. The service period is from August 19 to August 23, with a total cost of $2,615.00. The document outlines vendor and buyer contact information, delivery and invoicing details, and payment terms of Net 30.
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